FURP.ORG / PUBLIC DATA EXPLORER

ENVIRONMENTAL DEFENSE ACTION FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL DEFENSE ACTION FUND (EIN 90-0080500)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-31
IRS object ID
201641529349300264
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-31T09:11:31-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EisnerAmper LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 Third AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900080500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Environmental Defense Action FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone2125052100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 Park Avenue SouthAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCynthia HallenbeckPersonNm
Person TitleCFOPersonTitleTxt
Phone2125052100PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie FlochPreparerPersonNm
PTINP00736879PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElizabeth B ThompsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 Park Avenue SouthAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,003,521GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.edfaction.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo educate the public regarding environmental and conservation issues, (see schedule O)and advocate legislation and policies that protect the environmental rights of all people.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,842,175PYContributionsGrantsAmt
CY Contributions Grants$7,002,658CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$919PYInvestmentIncomeAmt
CY Investment Income$863CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,843,094PYTotalRevenueAmt
CY Total Revenue$7,003,521CYTotalRevenueAmt
PY Grants And Similar Paid$2,289,912PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$527,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$918,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$905,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$292,751CYTotalFundraisingExpenseAmt
PY Other Expenses$4,551,622PYOtherExpensesAmt
CY Other Expenses$7,772,015CYOtherExpensesAmt
PY Total Expenses$7,760,090PYTotalExpensesAmt
CY Total Expenses$9,205,900CYTotalExpensesAmt
PY Revenues Less Expenses$2,083,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,202,379CYRevenuesLessExpensesAmt
Total Assets BOY$7,636,999TotalAssetsBOYAmt
Total Assets EOY$5,737,560TotalAssetsEOYAmt
Total Liabilities BOY$155,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,481,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,279,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo educate the public regarding environmental and conservation issues, and advocate legislation and policies that protect the environmental rights of all people.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,740,646ExpenseAmt
Grant$527,900GrantAmt
DescStabilizing Climate: See Schedule ODesc
Total Program Service Expenses$8,740,646TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cynthia HallenbeckBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125052100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 Park Avenue SouthAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Frank E Loy
Co-Chairman2.002.00Yes (X)Yes (X)$0$0$0
William R Goodell
Co-Chairman2.002.00Yes (X)Yes (X)$0$0$0
Brian Conboy
Director2.000.00Yes (X)$0$0$0
Thomas F Darden II
Director2.000.00Yes (X)$0$0$0
Richard H DaviS
Director2.000.00Yes (X)$0$0$0
Kirsten J Feldman
Director2.002.00Yes (X)$0$0$0
Carl Ferenbach
Director2.002.00Yes (X)$0$0$0
Charles J Hamilton Jr
Director2.002.00Yes (X)$0$0$0
Coddy Johnson
Director2.000.00Yes (X)$0$0$0
The Honorable Thomas H Kean
Director2.002.00Yes (X)$0$0$0
John C Kerr
Director2.000.00Yes (X)$0$0$0
Abby Leigh
Director2.002.00Yes (X)$0$0$0
Susan Mandel
Director2.002.00Yes (X)$0$0$0
Adele Simmons
Director2.000.00Yes (X)$0$0$0
Nina Szlosberg-Landis
Director2.000.00Yes (X)$0$0$0
Sam Rawlings Walton
Director2.002.00Yes (X)$0$0$0
Jeffrey P Williams
Director2.000.00Yes (X)$0$0$0
Paul Junger Witt
Director2.000.00Yes (X)$0$0$0
Joanne Witty
Director2.000.00Yes (X)$0$0$0
Cristobal Alex
Director2.000.00Yes (X)$0$0$0
Elizabeth B Thompson
President4.0036.00Yes (X)$0$216,957$23,337
Frederic D Krupp
Executive Director4.0036.00Yes (X)$0$545,247$62,581
Cynthia Hallenbeck
Treasurer4.0036.00Yes (X)$0$227,224$19,540
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$989,428TotReportableCompRltdOrgAmt
Total Other Compensation$105,458TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SKDKnickerboker LLC
1150 18th Street NW Suite 800WashingtonDC20036Media Advertising$1,393,191
Mercury Public Affairs LLC
250 Greenwich Street 36 Floor 7 WNew YorkNY10007Media Advertising$759,079
K&L Gates LLP
KL Gates Center-RCAC 210 Sixth AvePittsburghPA15222Professional and Legal Counsel$331,497
Winning Connections Inc
317 Pennsylvania Ave SEWashingtonDC20003Media Advertising$188,741
Public Affairs Engagement LLC
1901 N Fort Meyer Drive Suite 1017ArlingtonVA22209General Consulting Services$162,003
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Membership Dues$728,158MembershipDuesAmt
Related Organizations$700,000RelatedOrganizationsAmt
All Other Contributions$5,574,500AllOtherContributionsAmt
Total Contributions$7,002,658TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$863TotalRevenueColumnAmt
Exclusion$863ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,003,521TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$863ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$517,900TotalAmt
Program Services$517,900ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$712,564TotalAmt
Program Services$571,761ProgramServicesAmt
Management And General$35,842ManagementAndGeneralAmt
Fundraising$104,961FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,684TotalAmt
Program Services$31,040ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt
Fundraising$5,698FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,580TotalAmt
Program Services$80,705ProgramServicesAmt
Management And General$5,059ManagementAndGeneralAmt
Fundraising$14,816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,157TotalAmt
Program Services$43,456ProgramServicesAmt
Management And General$2,724ManagementAndGeneralAmt
Fundraising$7,977FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,576TotalAmt
Program Services$89,589ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,996TotalAmt
Management And General$27,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,665,919TotalAmt
Program Services$2,598,304ProgramServicesAmt
Management And General$8,224ManagementAndGeneralAmt
Fundraising$59,391FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,974,460TotalAmt
Program Services$3,974,460ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$537,436TotalAmt
Program Services$471,922ProgramServicesAmt
Management And General$52,366ManagementAndGeneralAmt
Fundraising$13,148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,714TotalAmt
Program Services$88,383ProgramServicesAmt
Management And General$26,701ManagementAndGeneralAmt
Fundraising$10,630FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,136TotalAmt
Program Services$43,360ProgramServicesAmt
Fundraising$59,776FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,485TotalAmt
Program Services$51,597ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,174TotalAmt
Program Services$118,174ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$73,119TotalAmt
Program Services$49,995ProgramServicesAmt
Management And General$8,799ManagementAndGeneralAmt
Fundraising$14,325FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,205,900TotalAmt
Program Services$8,740,646ProgramServicesAmt
Management And General$172,503ManagementAndGeneralAmt
Fundraising$292,751FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$831,417TotalAmt
Program Services$543,469ProgramServicesAmt
Management And General$49,529ManagementAndGeneralAmt
Fundraising$238,419FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,244,697BOYAmt
EOY$1,235,744EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,200,918BOYAmt
EOY$3,201,553EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$655,000BOYAmt
EOY$1,226,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,086BOYAmt
EOY$74,263EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$522,298BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,636,999BOYAmt
EOY$5,737,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,029BOYAmt
EOY$184,401EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$273,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,029BOYAmt
EOY$457,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,050BOYAmt
EOY$308,671EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,096,920BOYAmt
EOY$4,970,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,481,970BOYAmt
EOY$5,279,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,636,999BOYAmt
EOY$5,737,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,202,379ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$2,435,054PoliticalExpendituresAmt
Expended527 Activities$2,403,700Expended527ActivitiesAmt
Total Exempt Function Expend$2,403,700TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDAF PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 Park Avenue SouthAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
EIN900080500EIN
Contributions Rcvd Dlvr$15,000ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationThe amount reported on Schedule C, Part I-A, Line 2 reflects the total amount of political expenditures that EDAF spent on work related to limited political activities on environmental issues in FY2015. These political expenditures were directed toward the 2014 elections. Specifically, EDAF invested in targeted mail, telephone, print, radio, broadcast and cable television, and digital advertising campaigns in congressional and state-level races in various states. Of the total amount of political expenditures, $113,000 was spent on staff salaries( including benefits and overhead), $31,354 was spent on administrative costs of the EDAF PAC, and the remaining $2,290,700 was spent on discretionary expenses, including consultants, advertising and other vendors. The total amount of political expenditures represents approximately 26% of EDAF's overall expenditures for the year. Politcal expenditures : $2,435,054 Volunteer hours : 0ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Environmental Defense Fund, Inc.Desc
Amt$273,568Amt
FieldValueIRS element (for citing)
Total Liability$273,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,003,521TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,003,521RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,003,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,205,900TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,205,900ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,205,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is subject to the provisions of the FASB's Standards Codification ASC Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of unrelated business income tax attributable to certain of the Organization's investments. However, due to the Organization's general tax-exempt status, management believes ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on the Organization's consolidated and consolidating financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
California League of Conservation Voters Education Fund
350 Frank H Ogawa Plaza 1100OAKLANDCA94612943232552501(c)3$45,000Regulation and Reform of Natural Gas
Oregon Environmental Council
222 NW Davis StPortlandOR97209930578714501(c)3$20,000Regulation and Reform of Natural Gas
Oregon Environmental Council
222 NW Davis StPortlandOR97209930578714501(c)3$10,000Oregon Health Bill
American Lung Association of the Pacific
822 John StreetSeattleWA98109930386887501(c)6$25,000Oceans Support
Pennsylvania Environmental Council Inc
22 Terminal WayPittsburgPA15219237286159501(c)3$15,000Regulation and Reform of Natural Gas
Blue Green Alliance
1300 Godward St NEMinneapolisMN55413264086284501(c)4$12,000Climate and Energy
Wyoming Outdoor Council
80 LanderLanderWY82520830259411501(c)3$8,000Regulation and Reform of Natural Gas
Mainstream Colorado
Po Box 102766DenverCO802502766461396942501(c)3$50,000Regulation and Reform of Natural Gas
Ocean Champions
202 San Jose AveCapitolaCA95010371502515501(c)3$35,000Regulation and Reform of Natural Gas
Partnership Project Action Fund
1501 M St NW Suite 1010WashingtonDC20005810606786501(c)4$75,000Clean Air
Renew Oregon Action Fund
PO Box 5999PortlandOR97288473840696501(c)4$10,000Clean Air
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSmart Grid Methane SupportGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCash GrantNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization has a number of grants and other assistance it provides to charities in the U.S. The majority of these grants are to other like minded entities that perform work alongside of EDAF in the accomplishment of its mission. EDAF monitors the performance of the grant recipients by written reports, site visits, verbal communication and review. Partial payments are typically made on a grant until a pattern of proven achievements on objectives is demonstrated. In the end, the grantee typically prepares a report to EDAF on the use of grant funds - both by itself and by any sub-grant recipients.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elizabeth B Thompson
President$0$216,957$0$0$0$0$0$22,050$0$1,287$0$240,294$0$0
Frederic D Krupp
Executive Director$0$490,247$0$55,000$0$0$0$38,300$0$24,281$0$607,828$0$0
Cynthia Hallenbeck
Treasurer$0$227,224$0$0$0$0$0$12,022$0$7,518$0$246,764$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part IIIFormAndLineReferenceDesc
ExplanationOfficers, directors, trustees and key employees: The Environmental Defense Fund, Inc. acts as a central payer for the Environmental Defense Action Fund. As such the compensation information included on Schedule J was generated from the records of the Environmental Defense Fund. The amount shown in Part II represents the total compensation from both Environmental Defense Fund, Inc. and Environmental Defense Action Fund.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aEnvironmental Defense Action Fund's (EDF Action) role in legislative change is assisted by our sister organization, Environmental Defense Fund (EDF). Both organizations take on different roles in achieving common objectives. EDF Action was involved in lobbying and legislative work while EDF supported research, scientific analysis, and policy positioning. In politically polarized Washington, EPA's Clean Power Plan came under withering attack from Congressional opponents and in 2015 EDF Action responded with a vigorous defense. The Clean Power Plan will cut power plants' carbon dioxide emissions nearly one-third below 2005 levels by 2030, but it is fiercely resisted by some in Congress, who introduced at least ten pieces of legislation in 2015 to block the landmark program. The opponents' failure to stop the plan is a tribute to the effectiveness of EDF Action and its allies, who have worked tirelessly behind the scenes for clean air and a stable climate. EDF Action designed a campaign of radio, TV and Internet advertising to sway members of Congress in key states. EDF Action mobilized its members to reach out to their representatives in Congress, urging them to block opposition to the plan. EDF Action with the support of its network of influential supporters, lobbied 43 members of Congress in one-on-one meetings. Allies were similarly effective and, as a result, moves to derail the plan have stalled. .
Form 990, Part VI, Section A, line 6EDAF has two classes of members, the Director-members and the donor- members
Form 990, Part VI, Section A, line 7aUnder the bylaws of EDAF, the board of directors of Environmental Defense Fund, Inc. ("EDF"), the affiliated 501(c)(3) of EDAF, has the right to appoint candidates to be elected by the EDAF board to replace directors whose terms have expired and the right to appoint directors to fill vacancies.
Form 990, Part VI, Section A, line 7bUnder the bylaws of EDAF, the board of EDF has the right to fix the number of directors on the EDAF board from time to time and the right to remove directors from the EDAF board.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by EisnerAmper LLP, based on financial statements audited by EinserAmper LLP and other internally generated information by EDF's Finance Department ( which provides independent verification of certain information) and members of Senior Management. The Audit Committee then reviews any significant issues or judgements relating to disclosures in EDAF's Form 990. Finally, copies are provided to the full Board of Directors for their comment prior to filling with IRS.
Form 990, Part VI, Section B, line 12cIt is the responsibility of all directors and employees of the Environmental Defense Action Fund to familiarize themselves with the Conflict of Interest Policy and to ensure compliance of Related Parties with it. In addition to the disclosures required by this policy, annually each director and employee is provided with a statement to complete and return indicating that they have read, understand and are in compliance with this policy. Directors who knowingly or unknowingly violate the policy are subject to censure or removal, at the discretion of the Board of Directors. Employees who knowingly or unknowingly violate the policy will be subject to disciplinary action, including possible dismissal.
Form 990, Part VI, Section B, line 15Executive and staff performances and compensation are reviewed annually. Compensation amounts are based on information provided by an independent compensation consultant who utilizes comparable data from peer-group organizations, compensation surveys and studies to ensure reasonableness.
Form 990, Part VI, Section C, line 19EDAF makes available three years worth of the following disclosure documents on the Environmental Defense Action Fund's web site: 1. Annual report 2. Consolidated and consolidating audited Financial Statements 3. Form 990 informational tax returns
Form 990, Part IX, line 11gOther Professional Fees: Program service expenses 2,598,304. Management and general expenses 8,224. Fundraising expenses 59,391. Total expenses 2,665,919.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Envrionmental Defense Fund Inc
257 Park Avenue SouthNew YorkNY10010116107128Environmental Science, Economics, and PolicyNY509 (A)(1)501 (C)(3)N/A0
California Fisheries Fund Inc
123 Mission Street 28th FloorSan FranciscoCA94105260873741Rev Loan FundCA509 (A)(3)501 (C)(3)0EDF
Environmental Defense Fund De Mexico AC
Oceans Program0EDFCalle Revolution 345LapazMXMX
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd